APHV, s.r.o.

Company financial profile・Company ID 47255901・Hrnčiarska Ves 305, 98013 Hrnčiarska Ves・Founded 2014

Financial report Financial statements

Active

Turnover 2020

67 K €

+1,293 %

Company ID: 47255901
Tax ID: 2024167321
VAT ID: —

Registered office: APHV, s.r.o.Hrnčiarska Ves 305 98013 Hrnčiarska Ves
Established: Thursday, November 13, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/51840/S

Profit 2020

57 K €

+1,399 %Net profit after tax

Assets

123 K €

+104 %Total assets, stated excl. VAT

Equity

106 K €

+115 %Assets less external liabilities

Debt ratio

13.9 %

−4.3 ppLiabilities / total assets

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+1,399 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+1,293 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

85.0 %

+6.0 pp

Profit / revenue

Profit margin

85.0 %

+6.0 pp

Profit / sales

ROA

46.1 %

+40 pp

Return on assets

ROE

53.6 %

+46 pp

Return on equity

Return on costs

566.7 %

+190 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

67 K €

+1,293 %

Profit + income tax

Effective tax

15.0 %

−6.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	2,000 €	24 K €	4,800 €	67 K €
Value added	2,000 €	24 K €	4,800 €	67 K €
Operating revenue	2,000 €	24 K €	4,800 €	67 K €
Profit after tax	1,518 €	19 K €	3,792 €	57 K €
Income tax	480 €	5,019 €	1,008 €	10 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets123 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity106 K €
Liabilities17 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	32 K €	55 K €	60 K €	123 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	55 K €	60 K €	123 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	27 K €	51 K €	56 K €	119 K €
Financial accounts	5,400 €	4,604 €	4,604 €	4,604 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	32 K €	55 K €	60 K €	123 K €
Equity	27 K €	45 K €	49 K €	106 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	20 K €	22 K €	40 K €	44 K €
Profit/loss for the accounting period after tax	1,518 €	19 K €	3,792 €	57 K €
Liabilities	5,745 €	9,967 €	11 K €	17 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,745 €	9,967 €	11 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Administratívne službyValid from Thursday, December 21, 2017
Baliace činnosti, manipulácia s tovaromValid from Thursday, December 21, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 21, 2017
Dizajnérske činnostiValid from Thursday, December 21, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 21, 2017
Fotografické službyValid from Thursday, December 21, 2017
Informačná činnosťValid from Thursday, December 21, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 21, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 21, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, December 21, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Salim Hasan Salim EwhailiEnded
KonateľWednesday, June 22, 2016 – Friday, October 11, 2024
Address 904 Lokalita Alej Dom 6 12, Bagdad, Iracká republika
Salim Hasan Salim EwhailiEnded
KonateľWednesday, June 22, 2016 – Friday, October 11, 2024
Address 904 Lokalita Alej Dom 6 12, Bagdad, Iracká republika
Wisam Kadhim Dawood DawoodEnded
KonateľThursday, November 13, 2014 – Thursday, July 14, 2016
Address Obchodná 10, 81106 Bratislava-Staré Mesto, Slovenská republika

Related persons

3 active of 7

Dr. Ing. Miroslav SlezákActive
Prokuristafrom Friday, February 28, 2025
Address Karpatské námestie 7770/10, 83106 Bratislava - mestská časť Rača, Slovenská republika
BEST ZONE s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, February 28, 2025
Address V zářezu 902/4, 15800 Jinonice, Praha 5, Česká republika
Share50 %Contribution2,500 EUR
TWISTER MOBILLE s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, February 28, 2025
Address Rejskova 2168/12, 12000 Vinohrady, Praha 2, Česká republika
Share50 %Contribution2,500 EUR
Mgr. Marián BucholcerEnded
ProkuristaSaturday, October 12, 2024 – Thursday, February 27, 2025
Address Vysoká 4277/12, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
COWORK Slovakia, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 12, 2024 – Thursday, February 27, 2025
Address nám. Martina Benku 15, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
NETWORK Slovakia, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 12, 2024 – Thursday, February 27, 2025
Address nám. Martina Benku 15, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Salim Hasan Salim EwhailiEnded
Spoločník v.o.s. / s.r.o.Thursday, November 13, 2014 – Friday, October 11, 2024
Address 904 Lokalita Alej Dom 6 12, Bagdad, Iracká republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
3 records
- APHV, s.r.o.from Saturday, October 12, 2024
- AQABA GROUP, s. r. o.Friday, July 15, 2016 – Friday, October 11, 2024
- EWHAILI, s. r. o.Thursday, November 13, 2014 – Thursday, July 14, 2016
Registered office
5 records
- Hrnčiarska Ves 305, 98013 Hrnčiarska Ves, Slovenská republikafrom Friday, February 28, 2025
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaTuesday, November 26, 2024 – Thursday, February 27, 2025
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, October 12, 2024 – Monday, November 25, 2024
- Vyšehradská 8, 85106 Bratislava - mestská časť Petržalka, Slovenská republikaFriday, July 15, 2016 – Friday, October 11, 2024
- Obchodná 10, 81106 Bratislava, Slovenská republikaThursday, November 13, 2014 – Thursday, July 14, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/51840/S
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, November 13, 2014Obchodná spoločnosť bola založená zakladateľskou zmluvou zo dňa 17.10.2014 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

APHV, s.r.o.

Registered office

APHV, s.r.o.

Hrnčiarska Ves 305, 98013 Hrnčiarska Ves

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APHV, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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